Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,706 | 06/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 177,010 | |||||||
06/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 170,304 | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 170,304 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:08:47 AM. |